Total revenue
6.76 Mn.
92 client authorities · paid between 2018 and 2026
Direct purchases
6.63 Mn.
5,040 purchases
Offline purchases
132,064 RON
149 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.4%
Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA
National median: 30.2%
Ranked 37,907 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 57; the other 45 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 836,180 | — | — | 836,180 | 12.4% | 0.5% | 452 | 2018–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 421,872 | — | — | 421,872 | 6.2% | 0.1% | 259 | 2018–2024 |
| ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 | 378,670 | — | — | 378,670 | 5.6% | 5.4% | 42 | 2018–2023 |
| SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | 323,889 | — | — | 323,889 | 4.8% | 4.0% | 86 | 2022–2026 |
| LICEUL TEORETIC BARTOK BELA CUI: 4527462 | 289,500 | — | — | 289,500 | 4.3% | 4.4% | 194 | 2018–2026 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 287,469 | — | — | 287,469 | 4.3% | 2.4% | 119 | 2019–2026 |
| LICEUL DE ARTE PLASTICE CUI: 12904121 | 209,696 | — | — | 209,696 | 3.1% | 8.2% | 177 | 2018–2026 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI TIMIS CUI: 2483580 | 209,296 | — | — | 209,296 | 3.1% | 4.0% | 165 | 2018–2024 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 207,785 | — | — | 207,785 | 3.1% | 0.1% | 267 | 2019–2023 |
| LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | 189,175 | — | — | 189,175 | 2.8% | 7.1% | 80 | 2018–2026 |
| SCOALA GIMNAZIALA CUI: 29084743 | 183,546 | 2,546 | — | 186,092 | 2.8% | 6.0% | 147 | 2018–2026 |
| ORASUL CIACOVA CUI: 4483889 | 180,277 | — | — | 180,277 | 2.7% | 0.2% | 97 | 2018–2026 |
| LICEUL TEHNOLOGIC CUI: 2502810 | 49,835 | 120,606 | — | 170,441 | 2.5% | 4.8% | 177 | 2018–2026 |
| ORASUL RECAS CUI: 2512589 | 169,867 | — | — | 169,867 | 2.5% | 0.2% | 575 | 2023–2026 |
| LICEUL TEORETIC VLAD TEPES CUI: 29109546 | 165,328 | — | — | 165,328 | 2.4% | 5.0% | 151 | 2018–2026 |
| LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | 164,984 | — | — | 164,984 | 2.4% | 6.0% | 131 | 2018–2026 |
| DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | 163,234 | — | — | 163,234 | 2.4% | 16.8% | 74 | 2018–2025 |
| COMUNA CARPINIS CUI: 5286800 | 160,033 | 567 | — | 160,600 | 2.4% | 0.2% | 253 | 2019–2026 |
| SCOALA GIMNAZIALA NR 2 CUI: 29126610 | 142,986 | — | — | 142,986 | 2.1% | 3.2% | 74 | 2018–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 131,430 | — | — | 131,430 | 1.9% | 1.6% | 68 | 2018–2024 |
| SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 | 110,146 | — | — | 110,146 | 1.6% | 6.0% | 32 | 2020–2026 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 107,704 | — | — | 107,704 | 1.6% | 0.1% | 45 | 2018–2025 |
| COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | 106,440 | — | — | 106,440 | 1.6% | 8.2% | 111 | 2018–2026 |
| COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | 99,117 | — | — | 99,117 | 1.5% | 2.2% | 185 | 2018–2026 |
| INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | 88,945 | — | — | 88,945 | 1.3% | 2.3% | 38 | 2018–2024 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41254504 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | 39831240-0 | 24.09.2026 | 3,065 |
| Contract object: pachet produse curatenie | ||||
| DA41232210 | PENITENCIARUL TIMISOARA CUI: 4269126 | 39263000-3 | 22.09.2026 | 2,682 |
| Contract object: articole de papetarie | ||||
| DA41211639 | SCOALA GIMNAZIALA CUI: 29084743 | 30192700-8 | 18.09.2026 | 2,820 |
| Contract object: pachet papetarie | ||||
| DA41211664 | SCOALA GIMNAZIALA CUI: 29084743 | 30125100-2 | 18.09.2026 | 300 |
| Contract object: cartus toner compatibil 285a/crg725 black | ||||
| DA41207846 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | 39831240-0 | 17.09.2026 | 947 |
| Contract object: pachet produse curatenie | ||||
| DA41183385 | COMUNA CARPINIS CUI: 5286800 | 30197210-1 | 15.09.2026 | 190 |
| Contract object: biblioraft a4 negru | ||||
| DA41183435 | COMUNA CARPINIS CUI: 5286800 | 39831240-0 | 15.09.2026 | 348 |
| Contract object: produse de curatenie | ||||
| DA41160970 | COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | 30197642-8 | 11.09.2026 | 465 |
| Contract object: diverse | ||||
| DA41156264 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | 30195920-7 | 10.09.2026 | 411 |
| Contract object: table magnetice | ||||
| DA41152467 | SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 | 39831240-0 | 10.09.2026 | 3,359 |
| Contract object: furnizare si livrare pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851911 | PENITENCIARUL TIMISOARA CUI: 4269126 | 39263000-3 | 11.09.2026 | 2,351 |
| Contract object: papetarie si articole de birou | ||||
| DAN2851019 | LICEUL TEHNOLOGIC CUI: 2502810 | 42964000-1 | 10.09.2026 | 1,036 |
| Contract object: birotica | ||||
| DAN2842783 | LICEUL TEHNOLOGIC CUI: 2502810 | 39162110-9 | 31.08.2026 | 1,536 |
| Contract object: rechizite | ||||
| DAN2836139 | LICEUL TEHNOLOGIC CUI: 2502810 | 30125100-2 | 20.08.2026 | 2,550 |
| Contract object: cartus toner | ||||
| DAN2788770 | LICEUL TEHNOLOGIC CUI: 2502810 | 30233180-6 | 25.06.2026 | 1,983 |
| Contract object: flash usb | ||||
| DAN2779721 | LICEUL TEHNOLOGIC CUI: 2502810 | 30199000-0 | 15.06.2026 | 1,064 |
| Contract object: articole papetarie | ||||
| DAN2773434 | LICEUL TEHNOLOGIC CUI: 2502810 | 30125100-2 | 08.06.2026 | 1,146 |
| Contract object: cartuse de toner | ||||
| DAN2761506 | LICEUL TEHNOLOGIC CUI: 2502810 | 42964000-1 | 21.05.2026 | 2,623 |
| Contract object: birotica | ||||
| DAN2698456 | LICEUL TEHNOLOGIC CUI: 2502810 | 30125100-2 | 09.03.2026 | 1,151 |
| Contract object: cartuse tonere | ||||
| DAN2698446 | LICEUL TEHNOLOGIC CUI: 2502810 | 30192700-8 | 09.03.2026 | 519 |
| Contract object: papetarie | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/24673675/api/v1/suppliers/24673675/revenue/api/v1/suppliers/24673675/scores/api/v1/suppliers/24673675/benchmarks/api/v1/red-flags/by-supplier/24673675/api/v1/suppliers/24673675/years/api/v1/suppliers/24673675/cpv/api/v1/suppliers/24673675/clients/api/v1/suppliers/24673675/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders